2021-11-30-accounts

			Page
Report ofthe Trustees			3 to 6
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		10to 13
Detailed Statement of	Financial Activities		14

					30/11/21	30/11/20
			Unrestricted	Restricted	Total funds	Total funds
			funds	funds
		Notes		8
INCOME AND ENDOWMENTS	FROM
Donations and legacies				33,110	33,110	105,484
Other trading activities		3	30,850		30,850	27,388
Total			30,850	33,110	63,960	132,872
Closing stock movement
EXPENDITURE ON
Support costs		4	41,668	958	42,626	39,228
NET INCOME			(10,818)	32,152	21,334	93,644
RECONCILIATION OF FUNDS
Total funds brought forward			(8,736)	465,413	456,677	363,033
TOTAL FUNDS CARRIED FORWARD			(19,554)	497,565	478,011	456,677

		30/11/21	30/11/20
		Total Funds	Total Funds
	Notes
FIXEDASSETS
Tangible assets	12	419,066	388,861
		419,066	388,861
CURRENT ASSETS
Debtors	13	75,025	75,025
Bank Account		4,523	7,101
Deposit Accounts		14403	21,547
		93,851	103,673
CREDITORS
Amounts falling due within one year		(34,906)	(35,857)
NKT CURRENT ASSETS		58,945	67,816
TOTAL ASSETSLESSCURRENT	LIABILITIES	478,011	456,677
NKT ASSETS		478,011	456,677
FUNDS	10
Balance Brought forward		456,677	363,034
Unrestricted funds		(8,095)	(2,096)
Movement in funds			94,187
Restricted funds		29,429	1,552
TOTAL FUNDS		478,011	456,677

							30/11/21	30/11/20	30/11/20
							f.
	Tuition Fee						30,850		27,388
							30,850		34,697
4	SUPPORT	COSTS
							30/11/21	30/11/20
	Management	costs					42437	39,045
	Other costs						289		183
							42,626	39,228
5	TRUSTEES' REMUNERATION				AND BENEFITS
	There were no trustees'			remuneration	or other benefits for the year ended 30November		2021.
	Trustees' expenses
	There were no trustees'			expenses paid for the year ended 30November 2021.
6	STAFFCOSTS
	The average	monthly	number ofemployees			during the year was as follows:
							30/11/21	30/11/20
							8	I
	Management	&Staff					8		8
	No employees	received		emoluments	in excess off60,000.
7	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
							Total funds	Total	funds
							2021	2020
	INCOME AND ENDOWMENTS				FROM
	Donations and legacies
	Other trading	activities					30,850	27,388
	Total						30,850	27,388
	EXPENDITURE ON
	Admin and Grants						41,668	36,793
	Total						41,668	36,793

	NKT INCOME					(10,818)	(9,405)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward				(8,736)	669
	TOTAL FUNDS CARRIED FORWARD					~9,«	~3,7363
8	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE			YEAR
						30/11/21	30/I I/20
	Loans (see note 9)					34,000	35,001
	Net wages					309	288
	Taxation and social security					97	68
	Accruals					500	500
						34,906	35,857
9	LOANS
	An analysis ofthe maturity ofloans is given below:
						30/11/21	30/I I/20
	Amounts falling due within one year on demand:
	Interst Free Loans - Karze Hasana					34,000	35,001
10	MOVEMENT IN FUNDS
				At	1.12.20	Net	At 30.11.21
	Unrestricted funds
	General fund				(1,427)	(8,095)	(9,522)
	Restricted funds
	General fund			458,103		29,429	487,532
	TOTAL FUNDS			456,676		21434	478,011
	Net movement in funds,	included	in the above are as follows:
				Incoming		Resources	Movement
						5
	Unrestricted funds
	General fund				33,573	(41,668)	(8,095)
	Restricted funds
	General fund				30,387	(958)	29,429
	TOTALFUNDS				63,963	~42626	21434

			Freehold	Improvemen	Totals
	COST
	At 30Nov 2020		375,000	13,861	388,861
	Additions			30,204	30,204
	At 30Nov 2021		375,000	44,066	419,066
	DEPRECIATIONS
	At 30Nov 2020
	Charge for year
	At30Nov 2021
	NKT BOOK VALUE
	At30Nov 2021		375,000	44,066	419,066
	At30Nov 2020		375,000	13,861	388,861
13	DEBTORS
				30/11/21	30/11/20
	Other Debtors			25	25
	Deposit paid for leasehold	property		75,000	75,000
				75,025	75,025